Expenditure Details
| Amount | $48.88 |
| Date | 03/17/2025 |
| Committee | Stephen Frank |
| Payee | Bon Secours Arena |
Additional Information
| Unique Expenditure ID | CAN-1037920 |
| Cover Type | |
| Description | Inadvertant Use of Card |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |